| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1311003103WL004392 | HP-11-003-103-01326200/225 | 1 | Neha | 1311003103/IF/8000107300 | C/O COW SHED MOHAN LAL S/O LACHMI NAND KOYAL SANOG | 2890 | 1311003103NRG24181020230075002 | Processed | | 07/11/2023 | HP1311003_181023APB_FTO_82959 | 75002 |
| 1311003103WL004392 | HP-11-003-103-01326200/225 | 1 | Neha | 1311003103/IF/8000107300 | C/O COW SHED MOHAN LAL S/O LACHMI NAND KOYAL SANOG | 2890 | 1311003103NRG24Z181020230075009 | Rejected | CMNE002, | 19/01/2024 | HP1311003_211023APB_FTO_83642 | 75009 |
| 1311003WL0008030 | HP-11-003-103-01326200/225 | 1 | Neha | 1311003103/IF/8000107300 | C/O COW SHED MOHAN LAL S/O LACHMI NAND KOYAL SANOG | 2890 | 1311003103NRG24Z280120240152941 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 152941 |